Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Hlasové služby - 1/2011 | 1110000601 | 64.03 | EUR | February 21, 2011 | February 10, 2011 | |||
| Bratislava | Hlasové služby - 1/2011 | 1110000604 | 438.16 | EUR | February 21, 2011 | February 10, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 1110000447 | 87.54 | EUR | February 21, 2011 | February 07, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 1110000448 | 87.54 | EUR | February 21, 2011 | February 07, 2011 | |||
| Bratislava | Hlasové služby - 1/2011 | 1110000603 | 119.5 | EUR | February 21, 2011 | February 10, 2011 | |||
| Bratislava | Mesačné poplatk, hlasové, nehlasové a iné služby - 1/2011 | 1110000532 | 4108.91 | EUR | February 21, 2011 | February 04, 2011 | |||
| Trnava | služby - hovorné | 464 | 536.52 | February 18, 2011 | |||||
| Levoča | Sony Ericsson X Položky: Sony Ericsson X - Hl.kontrol., 1.000000 ks, Suma položky 0.46 Eur, | 246/2011 | 5007188351 | 0.46 | EUR | February 18, 2011 | |||
| Malacky | MsP-telef. popl. 1/2011 | 20110104 | 41.34 | EUR | February 17, 2011 | ||||
| Bratislava | New aktivácia | 1110000288 | 0.02 | EUR | February 17, 2011 | January 27, 2011 |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | MŠ Piaristická, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20241270 | EUR | June 19, 2024 | June 19, 2024 | ||||
| Nitra | Označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241334 | 240.0 | EUR | June 26, 2024 | May 27, 2024 | |||
| Trnava | vyjadrenie k DSP Parkovací dom Na hlinách | 20240534 | 16.0 | June 27, 2024 | June 27, 2024 | ||||
| Trnava | Vyjadrenie k PD | 20240551 | 16.0 | July 08, 2024 | July 08, 2024 |
| City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Kúpna zmluva | 1412 | 1.2 | December 02, 2016 | December 03, 2016 | ||||
| Trenčín | Dodatok k Zmluve o poskytovani verejných služieb | 11 | 0.0 | June 21, 2017 | July 01, 2017 | ||||
| Trnava | Magio Televízia | 123 | 120.0 | February 19, 2018 | |||||
| Trenčín | Dodatok k zmluve o poskytovaní verejných služieb | 5 | 0.0 | July 31, 2017 | August 01, 2017 | ||||
| Trenčín | Dohoda o zrušení Zmluvy na úhradu dodávky energií č. 0220170346 zo dňa 28.12.2017 | 1357 | 0.0 | September 19, 2019 | September 20, 2019 |